| Executed | 10.12.2021 |
|---|
| Registered | 09.12.2021 |
|---|
| Invoice | 338100060672021 |
|---|
| Institution | Drejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067 |
|---|
| Beneficiary | ARTI |
|---|
| Branch | Gjirokaster |
|---|
| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
1,999,488 |
|---|
| Amount | 1,999,488 lekë |
|---|
| Invoice description | 1006067, Drejtoria e Rajonit Jugor GJ mirembajtje rutine rruga k/muzine-delvine+rrug delvine-qafe 6+rrug ura kardhiq-prongji rrug verdho-k/shijan fat nr 179/2021 dt 01.12.2021 situac nr 11 dt 31.10.2021 kontrate 297 dt 06.11.2020 (59.1 km) |
|---|